| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 12310102472019 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | DABAR |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2019 Shkolla Sali Ceka shpenz zhvendosje materialesh UP 18 18.10.2019 fat 54 23.10.2019 seri 68222546 sit 23.10.2019 |